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4,200 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → FBD

Payment record

Executed22.07.2016
Registered20.07.2016
Invoice18110130552016
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFBD
BranchTirane
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice description1013055 QKTGJ INTERNET VAZHDIM KONTR. 15/5 DT. 15.01.2016 FAT. 694(35882993) DT. 14.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. 220,200